Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 07:42:14 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Padu Masku
Muster Roll No. : 3986 Date From : 01/02/2016    Date To : 02/02/2016 Sanction No. : 2015-16/73    Sanction Date : 17/11/2015
Work Code : 2101006024/RC/5837 Work Name : Construction of Road at Padu Masku Vec Lenth :600 M PH= II FY:2015-16/73
     

Measurement Book Detail
MB NO.  71        Page NO.  26

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 LINA POHSNGAP
MG-01-006-024-002/33
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
2 KHIANCY DKHAR
MG-01-006-024-002/34
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
3 SHRI THIKDIAM NONGRUM(Self)
MG-01-006-024-002/35
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
4 MIHTENG NONGRUM
MG-01-006-024-002/36
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
5 PYRMAN SUMER
MG-01-006-024-002/38
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
6 RAKHEL POHSHNA
MG-01-006-024-002/4
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
7 NANGJAM POHTHMI
MG-01-006-024-002/40
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
8 LUMLANG POHSHNA
MG-01-006-024-002/41
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
9 MYRCHIANG POHTHMI
MG-01-006-024-002/42
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
10 DELISHON POHSHNA
MG-01-006-024-002/43
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
Daily Attendence1010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3260
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3260
Average Per labour 326
Total man days : 20